FocalTech Systems Co., Ltd. (TPE:3545)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
68.80
-1.10 (-1.57%)
Aug 29, 2025, 2:38 PM CST

FocalTech Systems Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
14,04514,53913,56812,95021,99113,800
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Revenue Growth (YoY)
2.01%7.15%4.78%-41.11%59.36%50.65%
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Cost of Revenue
10,73011,28010,86011,66711,26210,372
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Gross Profit
3,3153,2592,7091,28310,7293,429
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Selling, General & Admin
955.69959.13796.341,0391,190762.02
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Research & Development
2,1452,1331,7902,5372,4091,636
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Operating Expenses
3,1013,0922,5863,5763,5992,398
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Operating Income
214.39166.77122.65-2,2937,1301,031
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Interest Expense
-40.31-56.02-56.04-51.49-12.68-2.01
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Interest & Investment Income
332.85373.96267.979431.3151.84
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Earnings From Equity Investments
------4.97
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Currency Exchange Gain (Loss)
25.3625.363.84263.75-57.69-5.34
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Other Non Operating Income (Expenses)
57.167.1929.59201.9424.1493.36
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EBT Excluding Unusual Items
589.39577.26367.99-1,7857,5161,164
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Gain (Loss) on Sale of Investments
3.473.4757.73-75.5387.53-6.52
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Pretax Income
592.86580.73425.72-1,8617,6031,157
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Income Tax Expense
-5.8312.2872.768.281,506173.64
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Earnings From Continuing Operations
598.69568.46353.02-1,9296,097983.46
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Minority Interest in Earnings
0.615.618.916.8616.0928.53
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Net Income
599.3574.06361.92-1,9126,1131,012
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Net Income to Common
599.3574.06361.92-1,9126,1131,012
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Net Income Growth
40.02%58.62%--504.05%-
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Shares Outstanding (Basic)
214212208204202210
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Shares Outstanding (Diluted)
218217215204214210
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Shares Change (YoY)
0.93%1.22%5.31%-4.64%1.93%8.18%
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EPS (Basic)
2.802.711.74-9.3930.234.83
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EPS (Diluted)
2.752.641.69-9.3928.624.83
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EPS Growth
38.19%56.21%--492.70%-
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Free Cash Flow
440.242,1813,182-3,9563,732704.06
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Free Cash Flow Per Share
2.0210.0414.83-19.4217.473.36
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Dividend Per Share
1.7201.7201.0000.50015.7103.320
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Dividend Growth
72.75%72.00%100.00%-96.82%373.19%364.86%
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Gross Margin
23.60%22.42%19.96%9.90%48.79%24.85%
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Operating Margin
1.53%1.15%0.90%-17.71%32.42%7.47%
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Profit Margin
4.27%3.95%2.67%-14.77%27.80%7.33%
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Free Cash Flow Margin
3.13%15.00%23.45%-30.55%16.97%5.10%
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EBITDA
451.75316.9253.26-2,1567,2321,141
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EBITDA Margin
3.22%2.18%1.87%-16.65%32.89%8.27%
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D&A For EBITDA
237.37150.12130.61136.94101.81110.28
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EBIT
214.39166.77122.65-2,2937,1301,031
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EBIT Margin
1.53%1.15%0.90%-17.71%32.42%7.47%
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Effective Tax Rate
-2.11%17.08%-19.81%15.01%
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.